INDIVIDUAL PROGRAM OF WORKS

(For all Types of Project)

DATE: May 20, 2019

NAME & LOCATION: APPROPRIATION: P 680,202.00

CONSTRUCTION OF RESIDENTIAL HOUSE SOURCE OF FUND:
(REVISED POW) ISSUED OBLIGATED AUTHORITY:
MPRDC, Brgy. Dahican, City of Mati, Davao Oriental RELEASED:
CALENDAR DAYS: 90 CALENDAR DAYS
PROJECT CATEGORY: DESIRABLE STARTING DATE:
VERTICAL CONSTRUCTION MODE OF IMPLEMENTATION:
Project Description:

CONSTRUCTION OF GABLE-TYPE, TWO BEDROOM RESIDENTIAL HOUSE.

TECHNICAL PERSONNEL
MINIMUM EQUIPMENT REQUIREMENT
REQUIRED
DESCRIPTION No. DESCRIPTION No. DESCRIPTION No.
Electric Planer 1 Civil Engineer 1
Welding Machine 1 Civil Works Foreman 1

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
% OF ADJUSTED
ITEM NO. DESCRIPTION UNIT QTY. UNIT
TOTAL TOTAL TOTAL COST
COST

I. BUILDING LAYOUT #REF! sq. m 36.000 P 3,913.28 #REF! #REF!

II. EXCAVATION/ BACKFILL #REF! cu. m 9.210 1,800.00 #REF! #REF!

III. GRAVEL BASE #REF! cu. m 4.320 9,600.00 #REF! #REF!

IV. CONCRETE WORKS #REF! cu. m 8.410 88,940.40 #REF! #REF!

V. MASONRY WORKS #REF! sq. m 63.360 32,884.00 #REF! #REF!

VI. PLASTERING WORKS #REF! sq. m 126.720 13,830.00 #REF! #REF!

VII. DOORS & WINDOWS #REF! l.s. l.s. 37,900.00 #REF! #REF!

VIII. CEILING WORKS #REF! sq. m 67.850 28,255.00 #REF! #REF!

ROOF & ROOF FRAMING
IX. #REF! sq. m 68.300 47,776.00 #REF! #REF!
WORKS
X. PLUMBING WORKS #REF! l.s. l.s. #REF! #REF! #REF!

XI. ELECTRICAL WORKS #REF! l.s. l.s. 59,305.40 #REF! #REF!

TOTAL #REF! #REF! #REF!

 BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

1. ESTIMATED COST:
A. DIRECT COST:

1. Mobilization/Demobilization
2. Materials #REF! #REF!
2.1 Supply/Delivery
2.2 Testing of Materials
3. Labor #REF! #REF!
4. Equipment Rental & Elecrtricity Cost #REF! #REF!
5. Detailed Engineering
6. Fuel & Lubricant
B. INDIRECT COST:

1. Overhead, Contingencies, Miscellaneous

2. Profit
3. Comprehensive All Risk Insurance
4. VAT

SUB-TOTAL #REF!
SUB-TOTAL (ADJUSTED CONTRACT COST) #REF! #REF!
II. ESTIMATED GOVERNMENT EXPENDITURES

1. Project Management/Quality Control

2. RROW Acquisition and Permit/Fee for SLUP,TCP,ROW
3. Materials to be furnished by the Government
4. Retention
5. Survey Works & Other Related Activities

SUB-TOTAL

III. CONTINGENCIES/RESERVED
1. Physical/Price Contingencies, necessary Fees/Permits
2. Budget Reserved

SUB-TOTAL
ESTIMATED TOTAL PROJECT COST #REF! #REF!
SAY P 680,202.00

Prepared by:

ROD RIGS MENDOZA

Civil Engineer

PRC NO.: 0120835

PTR NO.: 0110399
TIN : 401-721-065
PLACE & DATE ISSUE: CITY OF MATI

Conformed By:

MARIA CRISTINA C. ESTEMBER

Owner
Name of Project : 3 ROOMS BOARDING HOUSE
Name of Owner : MURPHY STEVE C. MAKILING
Location : PUROK 3, BRGY. POBLACION, GOV. GENEROSO, DAVAO ORIENTAL
Project Cost : P324,204.08
Calendar Days to Complete : 90 CALENDAR DAYS

PROGRAM OF WORKS & COST ESTIMATES

I - BUILDING LAYOUT
QTY. 36.00 sq. m

MATERIALS:
DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

NO. 60 LAYOUT STRING (NYLON) 1 rolls P 60.00 P 60.00

22 pcs.-2x2x10' COCO LUMBER 73.33 bd. ft. 16.00 1,173.28
22 pcs.-2x3x10' COCO LUMBER 110 bd. ft. 16.00 1,760.00
2 1/2'' C.W. NAILS 1 kgs. 60.00 60.00
3 1/2'' C.W. NAILS 1 kgs. 60.00 60.00
Material Cost P 3,113.28

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

CARPENTER 1 1.00 500.00 500.00

LABORER 1 1.00 300.00 300.00
Labor Cost P 800.00

Total Cost P 3,913.28

II - EXCAVATION/ BACKFILL
QTY. 9.210 cu. m

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

LABORER 3 2.00 300.00 1,800.00

Labor Cost P 1,800.00

Total Cost P 1,800.00

III - GRAVEL BASE

QTY. 4.320 cu. m

MATERIALS:
DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

GRAVEL 12 cu. m 550.00 6,600.00

Material Cost P 6,600.00

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

LABORER 2 5.00 300.00 3,000.00

Labor Cost P 3,000.00

Total Cost P 9,600.00

IV - CONCRETE WORKS
QTY. 8.410 cu. m

MATERIALS:
DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

PORTLAND CEMENT 40 KGS. 71 bags P 220.00 P 15,620.00

WASHED SAND 4 cu. m 550.00 2,200.00
WASHED GRAVEL 7 cu. m 550.00 3,850.00
12mmØ X 6.0m DEFORMED BARS 40 lengths 195.00 7,800.00
10mmØ X 6.0m DEFORMED BARS 37 lengths 132.00 4,884.00
HACKSAW BLADE 1 pc. 60.00 60.00
GA. NO. 16 G.I. TIE WIRE 5 kg. 60.00 300.00
FORMS & SCAFFOLDS
50 pcs.-2x2x10' COCO LUMBER 166.66 bd. ft. 16.00 2,666.56
13 pcs.-1x8x10' COCO LUMBER 86.66 bd. ft. 16.00 1,386.56
13 pcs.-1x10x10' COCO LUMBER 108.33 bd. ft. 16.00 1,733.28
2 '' C.W. NAILS 2 kgs. 55.00 110.00
2 1/2'' C.W. NAILS 3 kgs. 55.00 165.00
3 1/2'' C.W. NAILS 3 kgs. 55.00 165.00
Material Cost P 40,940.40

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

CARPENTER/MASON 3 15.00 500.00 22,500.00

STEELMAN 1 15.00 500.00 7,500.00
LABORER 4 15.00 300.00 18,000.00
Labor Cost P 48,000.00

Total Cost P 88,940.40

V - MASONRY WORKS
QTY. 63.360 sq. m

MATERIALS:
DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

100mm THK. CHB 914 pcs. P 10.00 P 9,140.00

PORTLAND CEMENT 40KGS. 35 bags 220.00 7,700.00
WASHED SAND 4 cu. m 550.00 2,200.00
10mmØ X 6.0m DEFORMED BARS 42 lengths 132.00 5,544.00
HACKSAW BLADE 1 pcs. 60.00 60.00
GA. NO. 16 G.I. TIE WIRE 4 kgs. 60.00 240.00
Material Cost P 24,884.00

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

MASON 2 5.00 500.00 5,000.00

LABORER 2 5.00 300.00 3,000.00
Labor Cost P 8,000.00

Total Cost P 32,884.00

VI - PLASTERING WORKS
QTY. 126.720 sq. m

MATERIALS:

DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

PORTLAND CEMENT 40 KGS. 19 bags P 220.00 P 4,180.00

FINE SAND 3 cu. m 550.00 1,650.00
Material Cost P 5,830.00

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

MASON 2 5 500.00 5,000.00

LABORER 2 5 300.00 3,000.00
Labor Cost P 8,000.00

Total Cost P 13,830.00

VII - DOORS & WINDOWS

QTY. Lumpsum

MATERIALS:

DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

5 pcs.-2x6x10' YAKAL DOOR JAMBS 50 bd. ft. 26.00 1,300.00

1.20M X 1.20M STEEL CASEMENT WINDOW 6 sets 3,800.00 22,800.00
0.80M x 2.10M PANEL DOOR (MDF) 3 sets 1,800.00 5,400.00
4x4 LP BUTT HINGES 3 pairs 110.00 330.00
DOOR LOCK 7 sets 550.00 3,850.00
ASSTD. C.W. NAILS 4 kgs. 55.00 220.00
Material Cost P 33,900.00

EQUIPMENT RENTAL:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

ELECTRIC PLANER 1 4.00 300.00 1,200.00

Equipment Rental P 1,200.00

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

CARPENTER 1 5.00 500.00 2,500.00

LABORER 1 1.00 300.00 300.00
Labor Cost P 2,800.00

Total Cost P 37,900.00

VIII - CEILING WORKS
QTY. 67.850 sq. m

MATERIALS:

DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

5mm THK. x 1.20m x 2.40m HARDIFLEX 24 shts. P 330.00 P 7,920.00

1"x1" WALL ANGLE (FURRING) 21 length 120.00 2,520.00
1/2" CEE CHANEL (FURRING) 7 length 155.00 1,085.00
1"x2" METAL FURRING 28 length 160.00 4,480.00
BLIND REVIT 3 BOX 350.00 1,050.00
Material Cost P 17,055.00

EQUIPMENT RENTAL:

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

CARPENTER 2 7.00 500.00 P 7,000.00

LABORER 2 7.00 300.00 4,200.00
Labor Cost P 11,200.00

Total Cost P 28,255.00

IX - ROOF & ROOF FRAMING WORKS

QTY. 68.300 sq. m

MATERIALS:

DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

5.87M RIB TYPE COLOR ROOF 12 shts. P 1,743.00 P 20,916.00

FLUSHING GUTTER 10 shts. P 750.00 P 7,500.00
3.0MM THK. 2"X4" TUBULAR BAR 7 length 485.00 3,395.00
1.2mm THK. X 2'' X 3'' X 6.0m CEE-PURLIN 18 length 320.00 5,760.00
TECK SCREW 200 pcs. 2.00 400.00
VULCA SEAL 1 cans 245.00 245.00
WELDING ROD 3 kgs. 120.00 360.00
Material Cost P 38,576.00

EQUIPMENT RENTAL:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

WELDING MACHINE 1 4.00 300.00 1,200.00

Equipment Rental P 1,200.00

LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

WELDER 2 5.00 500.00 5,000.00

LABORER 2 5.00 300.00 3,000.00
Labor Cost P 8,000.00

Total Cost P 47,776.00

XIII - ELECTRICAL WORKS
QTY. Lumpsum

MATERIALS:

DESCRIPTION QTY. UNIT UNIT COST TOTAL COST

PANEL BOARD/4 BRANCHES, 250V, 60Hz. 1 set P 750.00 P 750.00

CIRCUIT BREAKER, 60AT/AF, 230V, 60Hz. 1 set 355.00 355.00
CIRCUIT BREAKER, 20AT/AF, 230V, 60Hz. 3 sets 220.00 660.00
LED BULB 7 pcs. 90.00 630.00
CONVENIENCE OUTLET, TWO-GANG, FLUSH TYPE 6 sets 155.00 930.00
THUMBLER SWITCH, ONE-GANG, FLUSH TYPE 3 sets 74.00 222.00
THUMBLER SWITCH, THREE-GANG, FLUSH TYPE 1 set 120.00 120.00
2x2 PVC RECEPTACLE 7 pcs. 25.00 175.00
2x4 PVC UTILITY BOXES 5 pcs, 35.00 175.00
4x4 PVC JUNCTION BOXES WITH COVER & SCREW 3 sets 35.00 105.00
8.0mm² TW COPPER WIRE, 600V, 60º, STRANDED 30 m 72.50 2,175.00
3.5mm² THHN COPPER WIRE, 600V, 75º, STRANDED 40 m 35.00 1,400.00
2.0mm² THHN COPPER WIRE, 600V, 75º, STRANDED 50 m 24.50 1,225.00
¾"Ø x 6.0m RSC PIPE 1 length 265.00 265.00
½"Ø x 3.0m PVC ELECTRICAL PIPE 5 lengths 75.00 375.00
½"Ø PVC ELECTRICAL FLEXIBLE PIPE 30 m 6.50 195.00
ELECTRICAL TAPE/BIG 2 rolls 36.50 73.00
NO. 16 G.I. TIE WIRE 1 kgs. 80.00 80.00
Material Cost P 42,361.00
LABOR:

DESCRIPTION QTY. NO. OF DAYS RATE/DAY TOTAL COST

ELECTRICIAN 1 5.00 500.00 2,500.00

LABORER 1 5.00 300.00 1,500.00
Labor Cost P 16,944.40

Total Cost P 59,305.40

Prepared by: Conformed by:

DESIDERIO SUMAMPONG, JR. MURPHY STEVE C. MAKILING

REGISTERED CIVIL ENGINEER OWNER

PRC NO.: 0103042

PTR NO.: 1532718
TIN : 936-320-840
DATE & PLACE ISSUE: 01/13/2022 MATI CITY